Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 50,000 | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | |||||||
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,354,000 | 07/12/2019 | FFC/2019-20/P/22 | Expenditures | 60,000 | |||||||
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,540 | 10/12/2019 | FFC/2019-20/P/23 | Expenditures | 432,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/28 | Expenditures | 232,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/29 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:22 AM. |